33a. Reconciliation of change in receivables

in PLN thousand For the year ended
31 December 2017
For the year ended
31 December 2016
Change in receivables in the statement of financial position: 2 341 40 033
Long-term receivables (532) 1 035
Trade and other receivables 2 873 38 998
Change in receivables due from sale of tangible fixed assets (632) (664)
Change in receivables in the statement of cash flows 1 709 39 369

33b. Reconciliation of change in liabilities

in PLN thousand For the year ended
31 December 2017
For the year ended
31 December 2016
Change in liabilities in the statement of financial position: 75 393 54 340
Trade and other payables (long-term and short-term) 71 122 (25 195)
Deferred income 1 697 59 080
Provisions (long-term and short-term) 2 574 20 455
Change in liabilities due to acquisition of tangible fixed assets 5 520 2 955
Change in liabilities due to grants (8 081) (6 750)
Change in liabilities in the statement of cash flows 72 832 50 545

33c. Reconciliation of acquisition of intangible assets and property, plant and equipment

in PLN thousand For the year ended
31 December 2017
For the year ended
31 December 2016
Capital expenditures (81 193) (160 338)
Additions to intangible assets, property, plant and equipment, and investment property (movement tables) (81 193) (157 873)
Prepayments for property, plant and equipment - (2 465)
Change in liabilities due to acquisition of tangible fixed assets (5 520) (2 955)
Acquisition of assets in finance lease - (469)
Acquisition of intangible assets and property, plant and equipment in the statement of cash flows (86 713) (163 762)

33d. Reconciliation of Other adjustments

in PLN thousand For the year ended
31 December 2017
For the year ended
31 December 2016
The valuation of contracts to hedge foreign currency exchange rate 347 (59)
Finance lease (222) 118
Carbon-dioxide emission rights acquired for redemption - 11 944
Accrued interests (31) (30)
Other comrehensive income (124) (73)
Other adjustments in the statement of cash flows (30) 11 990
33. Reconciliation of change in receivables
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